The requirement of the subcontractor Allocation is a requirement by Sage to have as an available allocation to each cost code used within commitments. This requirement is configured within Sage300 and shared with the StratusVue Website after synchronization. if the S is not available the option to select item types will not be available. This can also impact the experience within Cost Management > Commitment Events
Click Setup and select Categories
Enter the Job ID/Number
- Cost Code – click list (an existing cost code and add S)
- S tab and tab again then click save.